XML 95 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income or Loss - Schedule Of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance, value $ 735,049 $ 687,538 $ 715,947
Other comprehensive income (loss) before reclassifications 837 (1,086) 219
Income tax (expense) benefit (203) 268 (55)
Other comprehensive income (loss), net of tax, before reclassifications 634 (818) 164
Amortization of amounts included in net periodic benefit cost 250 191 18,480
Income tax expense (63) (49) (4,485)
Amounts reclassified out of AOCI, net of tax 187 142 13,995
Total other comprehensive income (loss), after tax 821 (676) 14,159
Balance, value 782,869 735,049 687,538
Accumulated Other Comprehensive Income (Loss) [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance, value (2,276) (1,600) (15,759)
Total other comprehensive income (loss), after tax 821 (676) 14,159
Balance, value $ (1,455) $ (2,276) $ (1,600)